Malvern - Progressive Eldercare Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,160 | 28,323 | −22,163 | -143.0 | 0% |
| 2021 | 323,911 | 125,168 | 198,743 | -13.3 | 0% |
| 2022 | 31,449 | 16,486 | 14,963 | -90.0 | 0% |
| 2023 | 0 | 14,076 | −14,076 | -117.5 | 0% |
In its most recent public year (2023), this organization spent $14,076 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-117.5 months), up from -143 in 2020. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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